Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,200 | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 188,773 | |||||||
04/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,120 | 15/07/2019 | SFCG/2019-20/P/19 | Expenditures | 29,111 | |||||||
18/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 80,000 | 18/07/2019 | SFCG/2019-20/P/7 | Expenditures | 120,129 | |||||||
18/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 144,780 | 18/07/2019 | SFCG/2019-20/P/8 | Expenditures | 8,090 | |||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/13 | Expenditures | 296,000 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/6 | Expenditures | 9,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:17:38 AM. |